Uždaroji akcinė bendrovė "Vilartina" Finance - revenue, profit
EBITDA margin (%)
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| Indicator |
|---|
| Turnover (€) |
| Sales per employee (€) |
| Profit before tax (€) |
| Net Profit (€) |
| Profit per employee (€) |
| Total profitability (%) |
| Net profitability (%) |
| Equity (€) |
| Amounts Payable And Liabilities (€) |
| Non-current Assets (€) |
| CurrentAssets (€) |
| Working capital requirement |
| Debt-to-equity ratio |
| EBITDA margin (%) |
| EBITDA (€) |
| EBIT margin (%) |
| EBIT (€) |
| 2022 |
|---|
| 531,975 |
| 28,433 |
| 87,628 |
| 76,145 |
| 4,070 |
| 38.57 |
| 14.31 |
| 186,522 |
| 50,471 |
| 73,763 |
| 162,327 |
| 2023 |
|---|
| 605,616 |
| 31,674 |
| 93,858 |
| 79,710 |
| 4,169 |
| 37.34 |
| 13.16 |
| 236,231 |
| 49,706 |
| 56,270 |
| 228,615 |
| 2024 |
|---|
| 585,349 |
| 30,971 |
| 18,776 |
| 15,648 |
| 828 |
| 24.35 |
| 2.67 |
| 251,879 |
| 62,587 |
| 50,668 |
| 262,178 |
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|---|
| 585,349 |
| 30,971 |
| 18,776 |
| 15,648 |
| 828 |
| 24.35 |
| 2.67 |
| 251,879 |
| 62,587 |
| 50,668 |
| 262,178 |
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Turnover (€)
585,349 €
-3 % *
Sales per employee (€)
30,971 €-2 % *
Profit before tax (€)
18,776 €-80 % *
Net Profit (€)
15,648 €-80 % *
Profit per employee (€)
828 €-80 % *
Total profitability (%)
24.35 %-34.79 % *
Net profitability (%)
2.67 %-79.71 % *
Equity (€)
251,879 €
7 % *
Amounts Payable And Liabilities (€)
62,587 €
26 % *
Non-current Assets (€)
50,668 €
-10 % *
CurrentAssets (€)
262,178 €15 % *